Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2446280
Funding Year:
2013
470#:
895470000624992
471#:
899361
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $8,585.54 to a pre-discount monthly amount of $5,455.10 to agree with the applicant documentation. <> MR2: Your request to split FRN 2446280 has been approved. The new FRN 2803468 has been created for SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $3,652.18, Service Start Date 12/22/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$34,367.13
Last Date of Service:
 
Disbursed Amount:
$34,367.09
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2015-09-26

Original
Committed
Monthly Cost:
$8,609.65
$5,455.10
Ineligible Monthly Cost:
$24.11
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$51,513.24
$32,730.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,098.78
$38,185.70
Discount Percent:
90
90
Requested Amount:
$54,088.90
$34,367.13